https://www.taxtmi.com/forum/issue?id=109283 One expert recommends treating centrally supplied promotional goods as valued at cost plus a prescribed margin on transfer, with invoices stating samples are free for promotional purposes-this attracts VAT in the receiving State and consumes proportionate input tax credit. An alternative is to transfer to a dealer's manufacturing place under Form F and, on final billing, include the promo item as a zero-amount line while charging the main product's sale value, thereby allocating local tax on the taxable sale. en-us Wed, 14 Oct 2015 09:35:46 +0530 Thu, 23 Jan 2025 15:56:43 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=109283 One expert recommends treating centrally supplied promotional goods as valued at cost plus a prescribed margin on transfer, with invoices stating samples are free for promotional purposes-this attracts VAT in the receiving State and consumes proportionate input tax credit. An alternative is to transfer to a dealer's manufacturing place under Form F and, on final billing, include the promo item as a zero-amount line while charging the main product's sale value, thereby allocating local tax on the taxable sale. Discussion-Forum VAT / Sales Tax Wed, 14 Oct 2015 09:35:46 +0530 https://www.taxtmi.com/forum/issue?id=109283